[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3464  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO66939_21001562347772025-08-100.122025-07-294.992SO669392025-08-050.401.87
SO52241_11001744747742024-12-220.122024-12-104.991SO522412024-12-170.401.87
SO52834_21001622147712025-01-020.122024-12-214.992SO528342024-12-280.401.87
SO57226_21001916247742025-03-170.122025-03-054.992SO572262025-03-120.401.87
SO52289_362283947792024-12-230.122024-12-114.993SO522892024-12-180.401.87
SO62882_162292247792025-06-130.122025-06-014.991SO628822025-06-080.401.87
SO57608_21002145647712025-03-240.122025-03-124.992SO576082025-03-190.401.87
SO69780_362592147792025-09-170.122025-09-054.993SO697802025-09-120.401.87
SO65002_31001539647712025-07-130.122025-07-014.993SO650022025-07-080.401.87
SO68494_21001746647712025-09-020.122025-08-214.992SO684942025-08-280.401.87
SO53894_11001735947712025-01-200.122025-01-084.991SO538942025-01-150.401.87
SO66367_31002267347772025-08-010.122025-07-204.993SO663672025-07-270.401.87
SO73269_21002362147772025-11-030.122025-10-224.992SO732692025-10-290.401.87
SO69713_21002169947742025-09-160.122025-09-044.992SO697132025-09-110.401.87
SO61777_31002323847742025-05-250.122025-05-134.993SO617772025-05-200.401.87
SO61366_21001418547772025-05-180.122025-05-064.992SO613662025-05-130.401.87
SO65363_49812601477102025-07-160.122025-07-044.994SO653632025-07-110.401.87
SO60820_21002528947712025-05-110.122025-04-294.992SO608202025-05-060.401.87
SO57634_2191126247762025-03-250.122025-03-134.992SO576342025-03-200.401.87
SO70971_11002093947782025-10-040.122025-09-224.991SO709712025-09-290.401.87
SO70184_11001840847712025-09-230.122025-09-114.991SO701842025-09-180.401.87
SO59574_31002239247772025-04-220.122025-04-104.993SO595742025-04-170.401.87
SO54712_31002247847782025-02-030.122025-01-224.993SO547122025-01-290.401.87
SO63504_21001357547772025-06-200.122025-06-084.992SO635042025-06-150.401.87
SO62617_31001459647742025-06-080.122025-05-274.993SO626172025-06-030.401.87
SO71398_39817814477102025-10-100.122025-09-284.993SO713982025-10-050.401.87
SO52504_11001932747772024-12-270.122024-12-154.991SO525042024-12-220.401.87
SO56203_11001717047742025-03-010.122025-02-174.991SO562032025-02-240.401.87

Generated 2025-12-03 08:01:43.180 UTC